Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | BS | 02/25/2024 | $ 1085.22 |
| Wells Fargo 1021 E Cary St Richmond, VA 23219-0020 |
Bank Fees | BS | 03/01/2024 | $ 15.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | BS | 03/03/2024 | $ 1379.96 |
| New Blue Interactive 5138 Newport Ave Bethesda, MD 20816-3025 |
Digital Acquistion | BS | 03/05/2024 | $ 865.50 |
| New Blue Interactive 5138 Newport Ave Bethesda, MD 20816-3025 |
Digital Consulting | BS | 03/05/2024 | $ 5002.50 |
| Wells Fargo 1021 E Cary St Richmond, VA 23219-0020 |
Bank Fees | BS | 03/05/2024 | $ 15.00 |
| Wells Fargo 1021 E Cary St Richmond, VA 23219-0020 |
Bank Fees | BS | 03/08/2024 | $ 15.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | BS | 03/10/2024 | $ 1025.11 |
| Wells Fargo 1021 E Cary St Richmond, VA 23219-0020 |
Bank Fees | BS | 03/11/2024 | $ 45.00 |
| New Blue Interactive 5138 Newport Ave Bethesda, MD 20816-3025 |
Digital Acquistion | BS | 03/13/2024 | $ 2588.00 |
| 27 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 02/20/2024 - 03/31/2024
